The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Heap, Samantha Claire
    Director born in April 1969
    Individual (4 offsprings)
    Officer
    2014-02-01 ~ now
    OF - Director → CIF 0
    Heap, Samantha Claire
    Individual (4 offsprings)
    Officer
    2021-07-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Amott, Donald Keith
    Director born in February 1949
    Individual (15 offsprings)
    Officer
    2021-09-29 ~ now
    OF - Director → CIF 0
  • 3
    Amott, Ben Donald
    Director born in April 1987
    Individual (2 offsprings)
    Officer
    2019-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Broderick, John Fitzgerald
    Managing Director born in September 1965
    Individual (2 offsprings)
    Officer
    2009-12-18 ~ now
    OF - Director → CIF 0
  • 5
    Don Amott Leisure Limited, Egginton Road, Hilton, Derbyshire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,472 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Burrell, John
    Director born in August 1936
    Individual
    Officer
    2000-11-17 ~ 2003-12-12
    OF - Director → CIF 0
  • 2
    Mortimer, Richard
    Sales Director born in April 1952
    Individual
    Officer
    2009-12-18 ~ 2014-01-05
    OF - Director → CIF 0
  • 3
    Winfield, Brian
    Workshop Controller born in April 1947
    Individual
    Officer
    2009-12-18 ~ 2012-03-31
    OF - Director → CIF 0
  • 4
    Coxon, Paul John
    Director born in September 1957
    Individual (3 offsprings)
    Officer
    2006-12-15 ~ 2021-07-26
    OF - Director → CIF 0
    Coxon, Paul John
    Director
    Individual (3 offsprings)
    Officer
    2006-12-15 ~ 2021-07-26
    OF - Secretary → CIF 0
  • 5
    Weavers, Antony William Bernard
    Director born in December 1953
    Individual
    Officer
    2000-11-17 ~ 2009-06-10
    OF - Director → CIF 0
  • 6
    Amott, Donald Keith
    Director born in February 1949
    Individual (15 offsprings)
    Officer
    2000-11-17 ~ 2006-12-15
    OF - Director → CIF 0
    Amott, Donald Keith
    Director
    Individual (15 offsprings)
    Officer
    2000-11-17 ~ 2006-12-15
    OF - Secretary → CIF 0
  • 7
    Amott, Paul Anthony
    Director born in October 1962
    Individual
    Officer
    2000-11-17 ~ 2006-12-15
    OF - Director → CIF 0
  • 8
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2000-11-17 ~ 2000-11-17
    PE - Nominee Secretary → CIF 0
  • 9
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2000-11-17 ~ 2000-11-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DON AMOTT LEISURE LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Average Number of Employees
702023-01-01 ~ 2023-12-31
752022-01-01 ~ 2022-12-31
Property, Plant & Equipment
636,618 GBP2023-12-31
553,037 GBP2022-12-31
Fixed Assets
636,618 GBP2023-12-31
553,037 GBP2022-12-31
Total Inventories
10,550,985 GBP2023-12-31
8,230,666 GBP2022-12-31
Debtors
Current
1,008,085 GBP2023-12-31
686,299 GBP2022-12-31
Cash at bank and in hand
694,438 GBP2023-12-31
564,680 GBP2022-12-31
Current Assets
12,253,508 GBP2023-12-31
9,481,645 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-9,159,634 GBP2023-12-31
-6,724,562 GBP2022-12-31
Net Current Assets/Liabilities
3,093,874 GBP2023-12-31
2,757,083 GBP2022-12-31
Total Assets Less Current Liabilities
3,730,492 GBP2023-12-31
3,310,120 GBP2022-12-31
Net Assets/Liabilities
3,620,800 GBP2023-12-31
3,225,886 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Retained earnings (accumulated losses)
3,619,800 GBP2023-12-31
3,224,886 GBP2022-12-31
2,280,344 GBP2022-01-01
Equity
3,620,800 GBP2023-12-31
3,225,886 GBP2022-12-31
2,281,344 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
629,914 GBP2023-01-01 ~ 2023-12-31
1,179,542 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
629,914 GBP2023-01-01 ~ 2023-12-31
1,179,542 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
629,914 GBP2023-01-01 ~ 2023-12-31
1,179,542 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
629,914 GBP2023-01-01 ~ 2023-12-31
1,179,542 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-235,000 GBP2023-01-01 ~ 2023-12-31
-235,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-235,000 GBP2023-01-01 ~ 2023-12-31
-235,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-235,000 GBP2023-01-01 ~ 2023-12-31
-235,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-235,000 GBP2023-01-01 ~ 2023-12-31
-235,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,748,986 GBP2023-01-01 ~ 2023-12-31
1,834,328 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
192,173 GBP2023-01-01 ~ 2023-12-31
210,288 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,992,600 GBP2023-01-01 ~ 2023-12-31
2,087,760 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
162,188 GBP2023-01-01 ~ 2023-12-31
170,704 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,479 GBP2023-01-01 ~ 2023-12-31
-4,928 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
203,697 GBP2023-01-01 ~ 2023-12-31
281,235 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
833,611 GBP2023-01-01 ~ 2023-12-31
1,460,777 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
196,065 GBP2023-01-01 ~ 2023-12-31
277,548 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
552,989 GBP2023-12-31
427,335 GBP2022-12-31
Motor vehicles
90,745 GBP2023-12-31
68,577 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,348,356 GBP2023-12-31
1,200,534 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
251,088 GBP2022-12-31
Motor vehicles
57,918 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
647,497 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
33,720 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
5,031 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
64,241 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
284,808 GBP2023-12-31
Motor vehicles
62,949 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
711,738 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
268,181 GBP2023-12-31
176,247 GBP2022-12-31
Motor vehicles
27,796 GBP2023-12-31
10,659 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
9,341 GBP2022-12-31
Under hire purchased contracts or finance leases
18,601 GBP2022-12-31
Finished Goods/Goods for Resale
10,550,985 GBP2023-12-31
8,230,666 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
508,295 GBP2023-12-31
253,690 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
21,900 GBP2023-12-31
21,900 GBP2022-12-31
Other Debtors
Current
211,482 GBP2023-12-31
213,738 GBP2022-12-31
Prepayments/Accrued Income
Current
266,408 GBP2023-12-31
196,971 GBP2022-12-31
Bank Borrowings
Current
7,786,294 GBP2023-12-31
5,452,522 GBP2022-12-31
Trade Creditors/Trade Payables
Current
47,331 GBP2023-12-31
201,242 GBP2022-12-31
Corporation Tax Payable
Current
198,461 GBP2023-12-31
286,163 GBP2022-12-31
Taxation/Social Security Payable
Current
38,605 GBP2023-12-31
24,339 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,270 GBP2022-12-31
Other Creditors
Current
926,183 GBP2023-12-31
740,733 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
162,760 GBP2023-12-31
17,293 GBP2022-12-31
Creditors
Current
9,159,634 GBP2023-12-31
6,724,562 GBP2022-12-31
Net Deferred Tax Liability/Asset
-48,547 GBP2023-12-31
-43,068 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,479 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-55,709 GBP2023-12-31
-43,068 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
194,880 GBP2023-12-31
194,880 GBP2022-12-31
Between one and five year
779,520 GBP2023-12-31
779,520 GBP2022-12-31
More than five year
2,533,440 GBP2023-12-31
2,728,320 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,507,840 GBP2023-12-31
3,702,720 GBP2022-12-31
Amounts Owed By Related Parties
38,867 GBP2023-12-31
  • DON AMOTT LEISURE LIMITED
    Info
    Registered number 04109948
    Leisure Kingdom, Egginton Road, Hilton, Derbyshire DE65 5FJ
    Private Limited Company incorporated on 2000-11-17 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.